From a customer's dashboard click the 'Actions' drop-down menu and go to 'Edit'. Here you will see a field named 'Customer type' with the following options:

• Internal
  • Used to post internal costs.
• Warranty
  • Warranty account.
• Standard
  • Most often used (Default).
• Internal Parts
  • Used to order DMS work order parts.
• Tax-Exempt
  • Tax-exempt customers.
• Transfer
  • Used to transfer generic expenses.
• RentCostByVendor
  • This customer allows you to bill non-capitalized cost of rent expenses to a machine directly from a sales order.
• TransferLockExpense
  • Used for internal transfer accounts.
• CapCostByVendor
  • This is a customer that allows you to capitalize costs to machines currently in your fleet.
• CostofSalebyVendor
  • This is a customer that allows you to apply a cost of sale directly to a machine, you can do this from a sales order or from a DMS work order.